Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, JOHN |
T9-200125 |
1 |
25.00 |
3795*******1005 |
167928 |
02/01/2019 |
| ANTOINE, NIAKIEA |
T9-200126 |
1 |
30.00 |
5594********2154 |
213893 |
02/01/2019 |
| ASHER, TREY |
T9-200189 |
1 |
25.00 |
6011********0876 |
00172B |
02/01/2019 |
| BON ANTZ, CODY |
T9-400042 |
1 |
25.00 |
5594********6782 |
218037 |
02/01/2019 |
| BOWLES, GREG |
T9-108365 |
1 |
25.00 |
5142********9331 |
40E86B |
02/01/2019 |
| BRADLEY, SEAN |
T9-200160 |
1 |
30.00 |
4737********3548 |
030959 |
02/01/2019 |
| BRECKLEY, DUSTYN |
T9-400125 |
1 |
25.00 |
4668********7625 |
072252 |
02/01/2019 |
| COTHEN, JOSH |
T9-400060 |
1 |
25.00 |
5594********5080 |
218043 |
02/01/2019 |
| CUEVAS, BRADLEY |
T9-400069 |
1 |
25.00 |
5594********5284 |
213908 |
02/01/2019 |
| DAVIS, HANNAH |
T9-400158 |
1 |
15.00 |
3743*******2271 |
207001 |
02/01/2019 |
| DEMPSEY, BRENNEN |
T9-400160 |
1 |
20.00 |
5594********5566 |
213914 |
02/01/2019 |
| DIEZ, CASEY |
T9-400045 |
1 |
25.00 |
5594********1842 |
213912 |
02/01/2019 |
| GARCIA, JOSH |
T9-400140 |
1 |
40.00 |
4378********2718 |
019281 |
02/01/2019 |
| GRIFFIN, STEVEN |
T9-400043 |
1 |
20.00 |
4737********2771 |
040861 |
02/01/2019 |
| GUITREAU, MICHAEL |
T9-400089 |
1 |
20.00 |
4081********7494 |
072252 |
02/01/2019 |
| HAAS, JOSHUA |
T9-400148 |
1 |
30.00 |
5142********8365 |
E1C86E |
02/01/2019 |
| HODA, SHIREL |
T9-106603 |
1 |
25.00 |
5538********9674 |
518113 |
02/01/2019 |
| HUBBARD, JORDAN |
T9-200101 |
1 |
100.00 |
4802********5482 |
072252 |
02/01/2019 |
| HUNTER, ROBERT |
T9-106550 |
1 |
25.00 |
4037********9988 |
601022 |
02/01/2019 |
| JOHNSON, APRIL |
T9-400194 |
1 |
45.00 |
5178********5538 |
07591P |
02/01/2019 |
| JOHNSON, DEMETRI |
T9-106933 |
1 |
145.00 |
4121********6735 |
024906 |
02/01/2019 |
| JORDAN, SHANE |
T9-200115 |
1 |
20.00 |
5594********7422 |
224910 |
02/01/2019 |
| LACOSTE, BRETT |
T9-400167 |
1 |
25.00 |
4081********1398 |
072252 |
02/01/2019 |
| LANG, LAWRENCE |
T9-200123 |
1 |
55.00 |
6011********5411 |
00111R |
02/01/2019 |
| LEE, JOSEPH |
T9-200262 |
1 |
30.00 |
4802********0660 |
075907 |
02/01/2019 |
| LEWIS, LARONNE |
T9-107588 |
1 |
30.00 |
4737********9476 |
015025 |
02/01/2019 |
| MALLEY, JENNIFER |
T9-108430 |
1 |
30.00 |
4147********4824 |
07594D |
02/01/2019 |
| MOORE, THOMAS |
T9-400024 |
1 |
30.00 |
4408********9295 |
07589B |
02/01/2019 |
| MOREL, PATRICK |
T9-400103 |
1 |
30.00 |
5594********3900 |
224922 |
02/01/2019 |
| NICAUD, LOUIS |
T9-400047 |
1 |
30.00 |
5332********3589 |
BXYMLG |
02/01/2019 |
| PACE, PHILLIP |
T9-106165 |
1 |
30.00 |
4668********5452 |
072253 |
02/01/2019 |
| PATTON, JODI |
T9-200177 |
1 |
30.00 |
4000********4296 |
799198 |
02/01/2019 |
| POHL, MARION |
T9-400150 |
1 |
45.00 |
4147********4844 |
07592D |
02/01/2019 |
| POWELL, BILLY |
T9-107554 |
1 |
45.00 |
4802********0788 |
072253 |
02/01/2019 |
| POWELL, MATT |
T9-106532 |
1 |
30.00 |
4802********8882 |
072253 |
02/01/2019 |
| POWELL, RICHARD |
T9-200427 |
1 |
25.00 |
5594********5680 |
226947 |
02/01/2019 |
| RIDLER, JULIA |
T9-400029 |
1 |
25.00 |
4668********9908 |
072253 |
02/01/2019 |
| RIEUX, SHARMAINE |
T9-200111 |
1 |
30.00 |
5594********9191 |
226955 |
02/01/2019 |
| SAUCIER, TRACEY |
T9-400127 |
1 |
25.00 |
5538********7469 |
518116 |
02/01/2019 |
| SHOULTZ, RUSSELL |
T9-200034 |
1 |
45.00 |
4355********0602 |
104075 |
02/01/2019 |
| SPANN, ELIZA |
T9-108630 |
1 |
25.00 |
4270********0761 |
001405 |
02/01/2019 |
| SUTHERLIN, CONNOR |
T9-400106 |
1 |
25.00 |
4355********7509 |
104107 |
02/01/2019 |
| TATE, SALEM |
T9-200113 |
1 |
25.00 |
6011********7724 |
00116R |
02/01/2019 |
| TODD, PHYLLIS |
T9-200644 |
1 |
25.00 |
5594********1651 |
226961 |
02/01/2019 |
| TURFITT, TOMMY |
T9-200673 |
1 |
25.00 |
4668********9474 |
072253 |
02/01/2019 |
| VICKNAIR, MERVIN |
T9-200169 |
1 |
25.00 |
5424********6846 |
96090Y |
02/01/2019 |
| VOGEL, TREVA |
T9-400039 |
1 |
30.00 |
4739********4669 |
001633 |
02/01/2019 |
| WALLS, ALLYSON |
T9-26 |
1 |
25.00 |
4081********7061 |
072253 |
02/01/2019 |
| WILLIAMS, STEPHANIE |
T9-400033 |
1 |
45.00 |
4355********5003 |
104132 |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 18 |
MasterCard |
485.00 |
| 26 |
Visa |
975.00 |
| 3 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1605.00 |